Tds on professional fees
This query is : Resolved
MAYANK GUPTA
(Querist)
10 April 2015
Sir
I have a problem that the Professional fees is 32000 including service tax of Rs. 3520
Can i deduct tds or not.
Please reply
I have a problem that the Professional fees is 32000 including service tax of Rs. 3520
Can i deduct tds or not.
Please reply
CA AnKiT BoHrA (AB)
(Expert)
10 April 2015
is this the single bill through out the year
MAYANK GUPTA
(Querist)
10 April 2015
there are two bills in a year
CA. Kuldeep Singhi
(Expert)
10 April 2015
Since ST portion is excluded for calculating TDS , no need to deduct TDS as it is less than Rs.30000 assuming it is single bill during the year
CA. Kuldeep Singhi
(Expert)
10 April 2015
If total amount less than 30000 excluding ST then no need to deduct TDS
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